Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1685535
Funding Year:
2008
470#:
776890000626094
471#:
592326
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,852.22
Last Date of Service:
2013-01-23
Disbursed Amount:
$5,852.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,197.38
$1,197.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,368.56
$14,368.56
One Time Cost:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$14,630.56
$14,630.56
Discount Percent:
40
40
Requested Amount:
$5,852.22
$5,852.22